Tax Invoice
From:
| Tax Invoice Number | BSI-0444 |
| Tax Invoice Date | March 10, 2024 |
| Total Due | AED5,790.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SOFT PLYO BOX 4 PC SET |
AED1,600.00 | 0% | AED1,600.00 |
| 10 | LIVEPRO NYLON HANDLE PRS |
AED20.00 | 0% | AED200.00 |
| 1 | LAT PULL DOWN CURL BAR |
AED60.00 | 0% | AED60.00 |
| 2 | AGILITY LADDER 10M |
AED65.00 | 0% | AED130.00 |
| 1 | GYM TIMER DIGITAL |
AED150.00 | 0% | AED150.00 |
| 1 | SLED MAT 10M*2M |
AED3,500.00 | 0% | AED3,500.00 |
| 5 | TRICEP ROPE BLACK | AED30.00 | 0.00% | AED150.00 |
| Sub Total | AED5,790.00 |
| VAT | AED289.50 |
| Discount | -AED289.50 |
| Total Due | AED5,790.00 |